Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 7500 18071025316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 07/11/2018 | Paid | $100.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 07/11/2018 | Paid | $339.08 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/11/2018 | Paid | $303.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 07/11/2018 | Paid | $362.79 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 07/11/2018 | Paid | $48.81 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 07/11/2018 | Paid | $89.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 07/11/2018 | Paid | $381.45 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 07/11/2018 | Paid | $40.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 07/11/2018 | Paid | $617.44 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 07/11/2018 | Paid | $39.39 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 07/11/2018 | Paid | $647.91 |